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AI- 70938
Purchasing Department   28.F.3.
CC AGENDA SPECIAL MTG
IT Department
Meeting Date:
07/01/2019
Submitted For:
Marty Salazar
Submitted By:
Elena Gomez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval to purchase Hard drive and cables through Netsync Network Solutions through DIR Contract (DIR-TSO-4167 EXP. 07/03/2020) in the amount of $138,975.20 thru Req 395010.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1100-412-00-200-010-0-751
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

funding available

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/21/2019 02:12 PM
Budget and Management Veronica Ortiz 06/24/2019 10:03 AM
Final Approval Monica Salinas 06/28/2019 08:04 AM
Form Started By:
egomez
Started On:
06/18/2019 02:41 PM
Final Approval Date:
06/28/2019